Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 185,815 | 13/09/2018 | FFC/2018-19/P/37 | Expenditures | 47,200 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:54 AM. |